|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BISOI
|
OR-04-050-009-004/12508
(NUAGAN)
|
2404050009NRG24070220242109856
|
07/02/2024
|
HRUDANANDA NAYAK
|
2404050009WL232126
|
HRUDANANDA NAYAK
|
00048
|
BKID0005476
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046907
|
|
HRUDANANDA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BISOI
|
OR-04-050-009-008/13067
(NUAGAN)
|
2404050009NRG24070220242109864
|
07/02/2024
|
SUNDARI MOHANTA
|
2404050009WL232126
|
SUNDARI MOHANTA
|
00415
|
SBIN0012052
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046906
|
|
SUNDARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BISOI
|
OR-04-050-009-001/12245-A
(NUAGAN)
|
2404050009NRG24070220242109843
|
07/02/2024
|
SANJUKTA GIRI
|
2404050009WL232126
|
SANJUKTA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046893
|
|
SANJUKTA GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BISOI
|
OR-04-050-009-001/12271-A
(NUAGAN)
|
2404050009NRG24060220242108706
|
07/02/2024
|
RAMESH CHANDRA NAYAK
|
2404050009WL231893
|
RAMESH CHANDRA NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2143046900
|
|
RAMESH CHANDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BISOI
|
OR-04-050-009-001/12633
(NUAGAN)
|
2404050009NRG24060220242108707
|
07/02/2024
|
RUTIA ALDA
|
2404050009WL231893
|
RUTIA ALDA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2143046940
|
|
RUTIA ALDA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BISOI
|
OR-04-050-009-002/13450
(NUAGAN)
|
2404050009NRG24070220242109880
|
07/02/2024
|
BANGI SOREN
|
2404050009WL232127
|
BANGI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046922
|
|
BANGI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BISOI
|
OR-04-050-009-002/13451
(NUAGAN)
|
2404050009NRG24070220242109881
|
07/02/2024
|
SINGRAI SOREN
|
2404050009WL232127
|
SINGRAI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046926
|
|
SINGRAI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BISOI
|
OR-04-050-009-002/13467-A
(NUAGAN)
|
2404050009NRG24070220242109844
|
07/02/2024
|
PARAU TUDU
|
2404050009WL232126
|
PARAU TUDU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143046925
|
|
PARAU TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BISOI
|
OR-04-050-009-002/13473
(NUAGAN)
|
2404050009NRG24070220242109845
|
07/02/2024
|
SURENDRA MAJHI
|
2404050009WL232126
|
SURENDRA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046924
|
|
SURENDRA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BISOI
|
OR-04-050-009-002/17465-A
(NUAGAN)
|
2404050009NRG24070220242109846
|
07/02/2024
|
LAXMAN HEMBRAM
|
2404050009WL232126
|
LAXMAN HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046883
|
|
LAXMAN HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BISOI
|
OR-04-050-009-003/12822
(NUAGAN)
|
2404050009NRG24060220242108708
|
07/02/2024
|
SAROJINI NAYAK
|
2404050009WL231893
|
SAROJINI NAYAK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2143046885
|
|
SAROJINI NAYAK
|
BANK OF INDIA(508505)
|
|
12
|
BISOI
|
OR-04-050-009-003/12848
(NUAGAN)
|
2404050009NRG24070220242109847
|
07/02/2024
|
BASNTI NAIK
|
2404050009WL232126
|
BASNTI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046919
|
|
BASANTI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BISOI
|
OR-04-050-009-003/12863-A
(NUAGAN)
|
2404050009NRG24070220242109848
|
07/02/2024
|
MANJULATA NAYAK
|
2404050009WL232126
|
MANJULATA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046913
|
|
MANJULATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
BISOI
|
OR-04-050-009-003/17906
(NUAGAN)
|
2404050009NRG24070220242109849
|
07/02/2024
|
MAKRA NAYAK
|
2404050009WL232126
|
MAKRA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046880
|
|
MAKRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
BISOI
|
OR-04-050-009-004/12396
(NUAGAN)
|
2404050009NRG24070220242109850
|
07/02/2024
|
RABAN NAYAK
|
2404050009WL232126
|
RABAN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046932
|
|
RABAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BISOI
|
OR-04-050-009-004/12415
(NUAGAN)
|
2404050009NRG24070220242109851
|
07/02/2024
|
BAIDEHI NAYAK
|
2404050009WL232126
|
BAIDEHI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046884
|
|
BAIDEHI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
BISOI
|
OR-04-050-009-004/12449
(NUAGAN)
|
2404050009NRG24070220242109852
|
07/02/2024
|
SHADEV NAYAK
|
2404050009WL232126
|
SHADEV NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046936
|
|
SHADEV NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
BISOI
|
OR-04-050-009-004/12457
(NUAGAN)
|
2404050009NRG24070220242109853
|
07/02/2024
|
SARBESWAR NAYAK
|
2404050009WL232126
|
SARBESWAR NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046938
|
|
SARBESWAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
BISOI
|
OR-04-050-009-004/12467
(NUAGAN)
|
2404050009NRG24070220242109854
|
07/02/2024
|
BHAGABAT NAYAK
|
2404050009WL232126
|
BHAGABAT NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046931
|
|
BHAGABAT NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
BISOI
|
OR-04-050-009-004/12503
(NUAGAN)
|
2404050009NRG24070220242109855
|
07/02/2024
|
MANARANJAN NAYAK
|
2404050009WL232126
|
MANARANJAN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046878
|
|
MANARANJAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
BISOI
|
OR-04-050-009-004/12536
(NUAGAN)
|
2404050009NRG24070220242109857
|
07/02/2024
|
DEBENDRA MOHAKUD
|
2404050009WL232126
|
DEBENDRA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046881
|
|
DEBENDRA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
BISOI
|
OR-04-050-009-004/12546
(NUAGAN)
|
2404050009NRG24070220242109882
|
07/02/2024
|
MANGAL NAIK
|
2404050009WL232127
|
MANGAL NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046872
|
|
MANGAL NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
BISOI
|
OR-04-050-009-005/16329
(NUAGAN)
|
2404050009NRG24070220242109858
|
07/02/2024
|
DURGA CHARAN BANARA
|
2404050009WL232126
|
DURGA CHARAN BANARA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046921
|
|
DURGA CHARAN BANARA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
BISOI
|
OR-04-050-009-006/13367
(NUAGAN)
|
2404050009NRG24070220242109883
|
07/02/2024
|
BAIKUNTHA NAYAK
|
2404050009WL232127
|
BAIKUNTHA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046947
|
|
BAIKUNTHA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
BISOI
|
OR-04-050-009-006/13374
(NUAGAN)
|
2404050009NRG24070220242109884
|
07/02/2024
|
RABINDRA NAIK
|
2404050009WL232127
|
RABINDRA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046935
|
|
RABINDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
BISOI
|
OR-04-050-009-006/13379
(NUAGAN)
|
2404050009NRG24070220242109885
|
07/02/2024
|
JASMIN MARANDI
|
2404050009WL232127
|
JASMIN MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046874
|
|
JASMIN MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
BISOI
|
OR-04-050-009-006/13399
(NUAGAN)
|
2404050009NRG24070220242109886
|
07/02/2024
|
SAKU MAJHI
|
2404050009WL232127
|
SAKU MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046909
|
|
SAKU MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
BISOI
|
OR-04-050-009-006/13416
(NUAGAN)
|
2404050009NRG24070220242109859
|
07/02/2024
|
SABITA MAJHI
|
2404050009WL232126
|
SABITA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046897
|
|
MRS SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BISOI
|
OR-04-050-009-006/13417
(NUAGAN)
|
2404050009NRG24070220242109860
|
07/02/2024
|
TARA NAYAK
|
2404050009WL232126
|
TARA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046934
|
|
TARA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
BISOI
|
OR-04-050-009-006/13421
(NUAGAN)
|
2404050009NRG24070220242109861
|
07/02/2024
|
SURENDRA MOHANTA
|
2404050009WL232126
|
SURENDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046876
|
|
SURENDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BISOI
|
OR-04-050-009-006/13434
(NUAGAN)
|
2404050009NRG24070220242109862
|
07/02/2024
|
SAKRA MARNDI
|
2404050009WL232126
|
SAKRA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046877
|
|
SAKRA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BISOI
|
OR-04-050-009-006/13439
(NUAGAN)
|
2404050009NRG24070220242109887
|
07/02/2024
|
KOUSALYA MOHANTA
|
2404050009WL232127
|
KOUSALYA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046952
|
|
KOUSALYA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BISOI
|
OR-04-050-009-006/17971
(NUAGAN)
|
2404050009NRG24070220242109863
|
07/02/2024
|
ABALA NAYAK
|
2404050009WL232126
|
ABALA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046948
|
|
ABALA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BISOI
|
OR-04-050-009-007/13502
(NUAGAN)
|
2404050009NRG24070220242109888
|
07/02/2024
|
SHYAM MAJHI
|
2404050009WL232127
|
SHYAM MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046879
|
|
SHYAM MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
BISOI
|
OR-04-050-009-008/13073
(NUAGAN)
|
2404050009NRG24070220242109865
|
07/02/2024
|
KUMUDINI MOHANTA
|
2404050009WL232126
|
KUMUDINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046917
|
|
KUMUDINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BISOI
|
OR-04-050-009-008/13126
(NUAGAN)
|
2404050009NRG24070220242109866
|
07/02/2024
|
MRS LAXMI MANI MOHANTA
|
2404050009WL232126
|
MRS LAXMI MANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046902
|
|
MRS LAXMI MANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BISOI
|
OR-04-050-009-008/13143
(NUAGAN)
|
2404050009NRG24070220242109867
|
07/02/2024
|
BRUSASEN MOHANTA
|
2404050009WL232126
|
BRUSASEN MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143046941
|
|
BRUSASEN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
BISOI
|
OR-04-050-009-008/13148
(NUAGAN)
|
2404050009NRG24070220242109889
|
07/02/2024
|
KUNTALA MOHANTA
|
2404050009WL232127
|
KUNTALA MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143046914
|
|
KUNTALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
BISOI
|
OR-04-050-009-008/13158
(NUAGAN)
|
2404050009NRG24070220242109890
|
07/02/2024
|
JAYANTI MOHANTA
|
2404050009WL232127
|
JAYANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046889
|
|
JAYANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BISOI
|
OR-04-050-009-008/13165
(NUAGAN)
|
2404050009NRG24070220242109891
|
07/02/2024
|
JASODA MOHANTA
|
2404050009WL232127
|
JASODA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046946
|
|
JASODA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
BISOI
|
OR-04-050-009-008/13185
(NUAGAN)
|
2404050009NRG24070220242109868
|
07/02/2024
|
SANJULATA MOHANTA
|
2404050009WL232126
|
SANJULATA MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143046896
|
|
SANJULATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
BISOI
|
OR-04-050-009-008/13195
(NUAGAN)
|
2404050009NRG24070220242109869
|
07/02/2024
|
KABITA NAYAK
|
2404050009WL232126
|
KABITA NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143046882
|
|
KABITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
BISOI
|
OR-04-050-009-008/13199
(NUAGAN)
|
2404050009NRG24070220242109870
|
07/02/2024
|
DHRUBA CHARAN NAIK
|
2404050009WL232126
|
DHRUBA CHARAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046933
|
|
DHRUBA CHARAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BISOI
|
OR-04-050-009-008/13205
(NUAGAN)
|
2404050009NRG24070220242109892
|
07/02/2024
|
RUKMANI BINDHANI
|
2404050009WL232127
|
RUKMANI BINDHANI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046887
|
|
RUKMANI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BISOI
|
OR-04-050-009-008/13208
(NUAGAN)
|
2404050009NRG24070220242109871
|
07/02/2024
|
GOURI NAIK
|
2404050009WL232126
|
GOURI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046943
|
|
GOURI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BISOI
|
OR-04-050-009-008/13212
(NUAGAN)
|
2404050009NRG24070220242109893
|
07/02/2024
|
JANANI MOHANTA
|
2404050009WL232127
|
JANANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046953
|
|
JANANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BISOI
|
OR-04-050-009-008/13220
(NUAGAN)
|
2404050009NRG24070220242109872
|
07/02/2024
|
MRS SUKURMANI MAHALI
|
2404050009WL232126
|
MRS SUKURMANI MAHALI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046892
|
|
MRS SUKURMANI MAHALI
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BISOI
|
OR-04-050-009-008/13249
(NUAGAN)
|
2404050009NRG24070220242109873
|
07/02/2024
|
MOHAN NAIK
|
2404050009WL232126
|
MOHAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046939
|
|
MAHANA NAIK
|
BANK OF INDIA(508505)
|
|
49
|
BISOI
|
OR-04-050-009-008/13277
(NUAGAN)
|
2404050009NRG24070220242109894
|
07/02/2024
|
NAGI NAIK
|
2404050009WL232127
|
NAGI NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143046949
|
|
NAGI BANRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BISOI
|
OR-04-050-009-008/13285
(NUAGAN)
|
2404050009NRG24070220242109895
|
07/02/2024
|
BULA NAIK
|
2404050009WL232127
|
BULA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046899
|
|
BULA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
BISOI
|
OR-04-050-009-008/13285
(NUAGAN)
|
2404050009NRG24070220242109896
|
07/02/2024
|
LILIMANI BANARA
|
2404050009WL232127
|
LILIMANI BANARA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046912
|
|
LILIMANI BANARA
|
BANK OF INDIA(508505)
|
|
52
|
BISOI
|
OR-04-050-009-008/13288
(NUAGAN)
|
2404050009NRG24070220242109874
|
07/02/2024
|
RANGI NAIK
|
2404050009WL232126
|
RANGI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046894
|
|
RANGI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
53
|
BISOI
|
OR-04-050-009-008/17557
(NUAGAN)
|
2404050009NRG24070220242109897
|
07/02/2024
|
JAGODISH MOHANTA
|
2404050009WL232127
|
JAGODISH MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046928
|
|
JAGADISH MOHANTA
|
BANK OF INDIA(508505)
|
|
54
|
BISOI
|
OR-04-050-009-008/17582
(NUAGAN)
|
2404050009NRG24070220242109898
|
07/02/2024
|
BALRAM NAIK
|
2404050009WL232127
|
BALRAM NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143046927
|
|
BALRAM NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
55
|
BISOI
|
OR-04-050-009-008/17583
(NUAGAN)
|
2404050009NRG24070220242109875
|
07/02/2024
|
RAJKUMAR MODEI
|
2404050009WL232126
|
RAJKUMAR MODEI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143046875
|
|
RAJKUMAR MODEI
|
ODISHA GRAMYA BANK(607060)
|
|
56
|
BISOI
|
OR-04-050-009-008/17920
(NUAGAN)
|
2404050009NRG24070220242109899
|
07/02/2024
|
TARANGINI MOHANTA
|
2404050009WL232127
|
TARANGINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046895
|
|
TARANGINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
BISOI
|
OR-04-050-009-008/180878
(NUAGAN)
|
2404050009NRG24070220242109900
|
07/02/2024
|
PUSHPITA MOHANTA
|
2404050009WL232127
|
PUSHPITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046886
|
|
PUSHPITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
BISOI
|
OR-04-050-009-011/12348-A
(NUAGAN)
|
2404050009NRG24070220242109901
|
07/02/2024
|
BABULI SING
|
2404050009WL232127
|
BABULI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046898
|
|
BABULI SING
|
ODISHA GRAMYA BANK(607060)
|
|
59
|
BISOI
|
OR-04-050-009-011/12368
(NUAGAN)
|
2404050009NRG24070220242109902
|
07/02/2024
|
THAKUR TUDU
|
2404050009WL232127
|
THAKUR TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046920
|
|
THAKUR TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
60
|
BISOI
|
OR-04-050-009-011/12389
(NUAGAN)
|
2404050009NRG24060220242108710
|
07/02/2024
|
GIRTH HANSDA
|
2404050009WL231893
|
GIRTH HANSDA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2143046930
|
|
GIRTH HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
61
|
BISOI
|
OR-04-050-009-011/12389
(NUAGAN)
|
2404050009NRG24060220242108709
|
07/02/2024
|
MR RAJMAL HANSDAH
|
2404050009WL231893
|
MR RAJMAL HANSDAH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2143046915
|
|
MR RAJMAL HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
62
|
BISOI
|
OR-04-050-009-011/12643
(NUAGAN)
|
2404050009NRG24070220242109876
|
07/02/2024
|
BHAGABAN MAJHI
|
2404050009WL232126
|
BHAGABAN MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046945
|
|
BHAGABAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
63
|
BISOI
|
OR-04-050-009-011/12661-A
(NUAGAN)
|
2404050009NRG24070220242109903
|
07/02/2024
|
GALURAM BASKEY
|
2404050009WL232127
|
GALURAM BASKEY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046910
|
|
GALURAM BASKEY
|
ODISHA GRAMYA BANK(607060)
|
|
64
|
BISOI
|
OR-04-050-009-011/12666
(NUAGAN)
|
2404050009NRG24070220242109904
|
07/02/2024
|
BIJAMANI SOREN
|
2404050009WL232127
|
BIJAMANI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046905
|
|
BIJAMANI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
65
|
BISOI
|
OR-04-050-009-011/12685
(NUAGAN)
|
2404050009NRG24070220242109905
|
07/02/2024
|
SABUA TUDU
|
2404050009WL232127
|
SABUA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046890
|
|
SABUA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
66
|
BISOI
|
OR-04-050-009-011/12704
(NUAGAN)
|
2404050009NRG24070220242109877
|
07/02/2024
|
TIKARAM SOREN
|
2404050009WL232126
|
TIKARAM SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046950
|
|
TIKARAM SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
67
|
BISOI
|
OR-04-050-009-011/12706
(NUAGAN)
|
2404050009NRG24070220242109906
|
07/02/2024
|
CHARAN NAIK
|
2404050009WL232127
|
CHARAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046923
|
|
CHARAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
68
|
BISOI
|
OR-04-050-009-011/12707
(NUAGAN)
|
2404050009NRG24070220242109907
|
07/02/2024
|
KISUN TUDU
|
2404050009WL232127
|
KISUN TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046901
|
|
KISUN TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
69
|
BISOI
|
OR-04-050-009-011/12722
(NUAGAN)
|
2404050009NRG24070220242109908
|
07/02/2024
|
CHHITAMANI BASKY
|
2404050009WL232127
|
CHHITAMANI BASKY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046904
|
|
CHHITAMANI BASKY
|
ODISHA GRAMYA BANK(607060)
|
|
70
|
BISOI
|
OR-04-050-009-011/18252
(NUAGAN)
|
2404050009NRG24070220242109878
|
07/02/2024
|
KASINATH HANSDHA
|
2404050009WL232126
|
KASINATH HANSDHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046944
|
|
KASINATH HANSDHA
|
ODISHA GRAMYA BANK(607060)
|
|
71
|
BISOI
|
OR-04-050-009-011/19595-A
(NUAGAN)
|
2404050009NRG24070220242109909
|
07/02/2024
|
PARESH CHANDRA HANSDAH
|
2404050009WL232127
|
PARESH CHANDRA HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046908
|
|
PARESH CHANDRA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
72
|
BISOI
|
OR-04-050-009-011/20966
(NUAGAN)
|
2404050009NRG24060220242108711
|
07/02/2024
|
DELHA TUDU
|
2404050009WL231893
|
DELHA TUDU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2143046891
|
|
DELHA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
73
|
BISOI
|
OR-04-050-009-012/12978
(NUAGAN)
|
2404050009NRG24070220242109910
|
07/02/2024
|
MR SARASWATI BASKEY
|
2404050009WL232127
|
MR SARASWATI BASKEY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143046942
|
|
SARASWATI BASKEY
|
BANK OF INDIA(508505)
|
|
74
|
BISOI
|
OR-04-050-009-012/12996
(NUAGAN)
|
2404050009NRG24070220242109911
|
07/02/2024
|
MANSING MAJHI
|
2404050009WL232127
|
MANSING MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046951
|
|
MANSING MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
BISOI
|
OR-04-050-009-012/12997
(NUAGAN)
|
2404050009NRG24070220242109879
|
07/02/2024
|
BAMITA HEMBRAM
|
2404050009WL232126
|
BAMITA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046903
|
|
BAMITA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
BISOI
|
OR-04-050-009-012/13007
(NUAGAN)
|
2404050009NRG24070220242109912
|
07/02/2024
|
MAINO SOREN
|
2404050009WL232127
|
MAINO SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046911
|
|
MAINO SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
77
|
BISOI
|
OR-04-050-009-012/13019
(NUAGAN)
|
2404050009NRG24070220242109913
|
07/02/2024
|
MADAN MURMU
|
2404050009WL232127
|
MADAN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046929
|
|
MADAN MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
78
|
BISOI
|
OR-04-050-009-012/13031
(NUAGAN)
|
2404050009NRG24070220242109914
|
07/02/2024
|
BADAMANI SOREN
|
2404050009WL232127
|
BADAMANI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046918
|
|
BADAMANI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
79
|
BISOI
|
OR-04-050-009-012/13042
(NUAGAN)
|
2404050009NRG24070220242109915
|
07/02/2024
|
HEMALATA HEMBRAM
|
2404050009WL232127
|
HEMALATA HEMBRAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143046873
|
|
HEMALATA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
80
|
BISOI
|
OR-04-050-009-012/13052
(NUAGAN)
|
2404050009NRG24070220242109916
|
07/02/2024
|
SUKRMANI LOHAR
|
2404050009WL232127
|
SUKRMANI LOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046888
|
|
SUKRMANI LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
81
|
BISOI
|
OR-04-050-009-012/13057
(NUAGAN)
|
2404050009NRG24070220242109917
|
07/02/2024
|
CHAMTU PATRA
|
2404050009WL232127
|
CHAMTU PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143046937
|
|
CHAMTU PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
82
|
BISOI
|
OR-04-050-009-012/17521
(NUAGAN)
|
2404050009NRG24070220242109918
|
07/02/2024
|
SURAI TUDU
|
2404050009WL232127
|
SURAI TUDU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143046916
|
|
SURAI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119685
|
119685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122529
|
122529
|
|
|
|
|
|
|
|